| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158040WL051253 | UP-58-040-080-002/540 | 1 | INARAVATI | 3158040099/IF/IAY/4990483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-040-080-001/MMAYG1012337 | 20501 | 3158040000NRG24261020230653801 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3158040_271023FTO_1149173 | 653801 |
| 3158040WL0061636 | UP-58-040-080-002/540 | 1 | INARAVATI | 3158040099/IF/IAY/4990483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-040-080-001/MMAYG1012337 | 20501 | 3158040000NRG24061220230746652 | Processed | | 04/05/2024 | UP3158040_290424FTO_68255 | 746652 |